The system consolidates all the bookings brought in by the provider over the chosen period and applies your terms (commissions, net rates…). The amount to invoice is calculated automatically, with no manual work.
Yes. You select a start and end date — week, month, season — and Tourbiz rebuilds all the bookings matching that period.
Yes. You can filter by service, by order or by validation status (validated orders or not), so you only invoice what should be invoiced.
You click Invoice to display the bookings and create the invoice without leaving the screen. The detailed document is ready to send to your reseller.
A reseller summary is available at any time. It shows what has been invoiced and what’s still to process, provider by provider.
Yes. It relies on the same data as your sales and integrates with your accounting exports. Your financial tracking stays consistent, with no re-entry.
